THE PARTNERSHIP RESPONSIBILITIES Sample Clauses

THE PARTNERSHIP RESPONSIBILITIES. 2.01 Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $40,000 for the term of this contract. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program.
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THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $40,000 for the term of this contract. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from date of the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP agrees to make payment to AGENCY for up to 25 hours per week (for 13 weeks) at $76.92 per hour, with total payment amount not to exceed $25,000 (Twenty-Five Thousand Dollars) for the term of this contract. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from date of the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP will pay AGENCY, upon satisfactory completion of the SERVICES/deliverables and in accordance with all terms and conditions specified in this contract, an amount not to exceed $183,460.00 (One Hundred and Eighty-Three Thousand, Four Hundred and Sixty dollars) over the contract period in accordance with the budget (Exhibit B). THE PARTNERSHIP shall render payment to AGENCY upon determination of satisfactory SERVICES provided in accordance with this contract within forthy-five (45) days of receiving acceptable monthly invoice and documentation, subject to the availability of lawfully appropriated funds for this PROGRAM. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from the date of receiving the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES. 2.01 Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $110,000 for the term of this contract to be increased based on the availability of funds if the contract term is extended. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program.
THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $25,000 the term of this contract to be increased based on the availability of funds if the contract term is extended. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from date of the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES. 2.01 Payment: THE PARTNERSHIP will pay AGENCY, upon satisfactory completion of the SERVICES/deliverables and in accordance with all terms and conditions specified in this Agreement, an amount not to exceed $160,310.00 (One Hundred and Sixty Thousand, Three Hundred and Ten dollars) over the contract period in accordance with the budget (Exhibit C). THE PARTNERSHIP shall render payment to AGENCY upon determination of satisfactory SERVICES provided in accordance with this Agreement within forty-five (45) days of receiving acceptable monthly invoice and documentation, subject to the availability of lawfully appropriated funds for this PROGRAM.
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THE PARTNERSHIP RESPONSIBILITIES 

Related to THE PARTNERSHIP RESPONSIBILITIES

  • Member Responsibilities The Member’s responsibilities shall include, but are not limited to:

  • IRO Responsibilities The IRO shall:

  • Company Responsibilities The Company will undertake responsibilities as set forth below:

  • CITY’S RESPONSIBILITIES 2.1. The CITY shall designate in writing a project coordinator to act as the CITY's representative with respect to the services to be rendered under this Agreement (the "Project Coordinator"). The Project Coordinator shall have authority to transmit instructions, receive information, interpret and define the CITY's policies and decisions with respect to the CONTRACTOR's services for the Project. However, the Project Coordinator is not authorized to issue any verbal or written orders or instructions to the CONTRACTOR that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever:

  • Our Responsibilities This notice describes how medical information about you may be used and disclosed and how you can get access to this information. Please review it carefully. This notice took effect on September 23, 2013. We are required to maintain the privacy of your protected health information and we will follow the terms of this notice while it is in effect. Your Protected Health Information (PHI) and Other Nonpublic Personal Information PHI — health information that identifies you or could be used to identify you that was created or received by a provider, health plan, or employer, and that relates to one of the following: • Your past, present, or future physical or mental health or condition • Providing you health care • The past, present, or future payment for providing you health care Other Nonpublic Personal Information — identifies you, such as account balance information, payment history, information obtained in connection with a loan, or information from a consumer report. Your Information We collect your information as necessary to provide you with health insurance products and services and to administer our business. We may also disclose this information to nonaffiliated third parties as described in this notice. The types of information we may collect and disclose include: • Information you or your employer provide on applications and other forms, such as names, addresses, social security numbers, and dates of birth • Information about your interactions with us or others (such as providers) regarding your medical information or claims • Information you provide in person, by phone, in email, or through visits to our website Your Rights When it comes to your health information, you have certain rights. This section explains your rights and some of our responsibilities. Get a copy of health and claims records • You can ask to see or get a copy of your health and claims records and other health information we have about you. • We will provide a copy or a summary of your health and claims records, usually within 30 days of your request. We may charge a reasonable, cost-based fee. • We may ask that you submit your request in writing. Please note, if you want to obtain copies of your medical records, you should contact the practitioner or facility. We do not generate, modify, or maintain complete medical records. • You may also request that we send a copy of your information to a third party. We may ask that you submit a written, signed authorization form permitting us to do so and we may charge a reasonable fee for copying and mailing your personal information. Ask us to correct health and claims records • You can ask us to correct your health and claims records if you think they are incorrect or incomplete. • We may say no to your request, but we’ll tell you why in writing within 60 days. Request confidential communications • You can ask us to contact you in a specific way (for example, home or office phone) or to send mail to a different address. • We will consider all reasonable requests, and must say “yes” if you tell us you would be in danger if we do not. • All requests should be made in writing. • It may take a short period of time for us to implement your request. • We will comply with your request if it is reasonable and continues to permit us to collect premiums and pay claims under your policy, including issuing certain explanations of benefits and policy information to the BlueShield of Northeastern New York is a division of HealthNow New York Inc., an independent licensee of the BlueCross BlueShield Association. 15049R_NENY_12_19 f11011 subscriber of the policy. For example, even if you request confidential communications: ο We will mail the check for services you receive from a nonparticipating provider to you but made payable to the subscriber ο Accumulated payment information such as deductibles (in which your information might appear), will continue to appear on explanations of benefits sent to the subscriber ο We may disclose to the subscriber, as the contract holder, policy details such as eligibility status or certificates of coverage Ask us to limit what we use or share • You can ask us not to use or share certain health information for treatment, payment, or our operations. • We are not required to agree to your request, but if we do, we will abide by our agreement (except when necessary for treatment in an emergency). You have the right to request a list of certain disclosures of your information we or our business associates made for purposes other than treatment, payment, or health care operations. You have the right to receive a paper copy of this notice Choose someone to act for you • You have the right to authorize individuals to act on your behalf with respect to your information. You must identify your authorized representatives on a HIPAA-compliant authorization form (available on our website) and explain what type of information they may receive. • You have the right to revoke an authorization except for actions already taken based on your authorization. File a complaint if you feel your rights are violated • You can complain if you feel we have violated your rights by contacting us using the information listed on page 4. • You can file a complaint with the U.S. Department of Health and Human Services Office for Civil Rights. • We will not retaliate against you for filing a complaint. Your Choices For certain health information, you can tell us your choices about what we share. We may use and disclose your information in the situations described below but you have the right to limit or object to these uses or disclosures. If you have a clear preference for how we share your information in these situations, contact us using the information on page 4. • With your family, close friends, or others involved with your health care or payment for your care when you are present and have given us permission to do so. If you are not present, if it is an emergency, or you are not able to give us permission, we may give your information to a family member, friend, or other person if sharing your information is in your best interest. In these cases, the person requesting your information must accurately verify details about you (e.g., name, identification number, date of birth, etc.) and prove involvement with your health care or payment for your health care by providing details relevant to the information requested. For example, if a family member calls us with prior knowledge of a claim (e.g., provider’s name, date of service, etc.), we may confirm the claim’s status, patient responsibility, etc. We will only disclose information directly relevant to that person’s involvement with your health care or payment for your health care. • In a disaster relief situation. Uses and disclosures for which we will obtain your authorization In these cases we never share your information unless you give us written permission: • Marketing purposes • Sale of your information • Disclose your psychotherapy notes • Make certain disclosures of information considered sensitive in nature, such as HIV/AIDS, mental health, alcohol or drug dependency, and sexually transmitted diseases. Certain federal and state laws require that we limit how we disclose this information. In general, unless we obtain your written authorization, we will only disclose such information as provided for in applicable laws. Our Uses and Disclosures How do we typically use or share your health information? We typically use or share your health information in the following ways: Help manage the health care treatment you receive • We can use your health information and share it with professionals who are treating you.

  • Your Responsibilities You represent and agree to the following by enrolling for Mobile Banking or by using the Service:

  • OWNER’S RESPONSIBILITIES 2.1. The Owner shall designate in writing a project coordinator to act as OWNER's representative with respect to the services to be rendered under this Agreement (hereinafter referred to as the "Project Coordinator"). The Project Coordinator shall have authority to transmit instructions, receive information, interpret and define OWNER's policies and decisions with respect to CONTRACTOR's services for the Project. However, the Project Coordinator is not authorized to issue any verbal or written orders or instructions to the CONTRACTOR that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever:

  • COUNTY’S RESPONSIBILITIES A. A County program liaison will monitor the submission of all correspondence required in this Agreement, including, but not limited to:

  • Employer Responsibilities Recognizing the inherent risk(s) in a correctional setting, the Employer is obligated to provide a safe workplace and to educate employees on proper safety procedures and use of protective and safety equipment. The Employer is committed to responding to legitimate safety concerns raised by the Union and employees. The Employer will comply with federal and state safety standards, including requirements relating to first aid training, first aid equipment and the use of protective devices and equipment.

  • General Responsibilities Issuer hereby engages Distributor to act as exclusive distributor of the shares of each class of the Funds. The Funds subject to this Agreement as of the date hereof are identified on SCHEDULE A, which may be amended from time to time in accordance with Section 11 below. Sales of a Fund's shares shall be made only to investors residing in those states in which such Fund is registered. After effectiveness of each Fund’s registration statement, Distributor will hold itself available to receive, as agent for the Fund, and will receive by mail, telex, telephone, or such other method as may be agreed upon between Distributor and Issuer, orders for the purchase of Fund shares, and will accept or reject such orders on behalf of the Fund in accordance with the provisions of the applicable Fund’s prospectus. Distributor will be available to transmit orders, as promptly as possible after it accepts such orders, to the Fund’s transfer agent for processing at the shares’ net asset value next determined in accordance with the prospectuses.

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